[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 16  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25291661.702024-10-207768Actual
21034218.002024-06-227756Actual
4842650.002023-03-237715Budget
12038662.002023-09-207717Actual
6577750.002023-04-227718Budget
35762827.372025-07-2177612Actual
12287513.212023-09-207768Actual
371201094.002025-09-207763Actual
37498274.002025-09-207756Actual
29382948.002025-02-197765Actual
262991832.932024-11-197718Actual
1540507.002022-12-217765Actual
3780684.002023-02-207765Actual
3642550.002023-02-207764Budget

Generated 2025-12-20 23:59:48.770 UTC